Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
4557.70
4345.00
3778.80
3718.40
3484.30
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
4557.70
4345.00
3778.80
3718.40
3484.30
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
4557.70
4345.00
3778.80
3718.40
3484.30
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
47.30
40.10
38.30
56.30
53.50
Electricity & Power
47.30
40.10
38.30
56.30
53.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1441.00
1323.20
1272.60
1534.60
1414.80
Salaries, Wages & Bonus
1315.00
1202.80
1159.70
1383.10
1264.90
Contributions to EPF & Pension Funds
72.00
69.90
72.00
90.30
93.30
Wheeling & Transmission Charges recoverable
30.90
22.20
16.50
36.70
38.90
Other Employees Cost
23.10
28.40
24.50
24.60
17.70
Cost of Software developments
137.80
106.30
69.00
61.10
65.20
Technical sub-contractors
0.00
Other software development expenses
137.80
106.30
69.00
61.10
65.20
Repairs and Maintenance
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
407.90
368.00
327.90
458.40
381.30
Rates & Taxes
0.70
1.70
1.30
13.20
1.40
Insurance
13.10
12.40
9.30
8.00
6.80
Printing and stationery
1.70
1.10
1.00
3.50
3.10
Professional and legal fees
107.30
87.40
61.70
81.20
59.40
Other Administration
285.10
265.40
254.70
352.40
310.60
Selling and Marketing Expenses
1823.10
1621.20
1368.10
1034.30
810.40
Advertisement & Sales Promotion
1823.10
1621.20
1368.10
1034.30
810.40
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
26.20
16.40
27.60
45.50
27.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
6.50
0.70
Losson foreign exchange fluctuations
1.70
0.10
5.70
0.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.50
16.30
21.90
38.90
25.50
Less: Expenses Capitalised
Total Expenditure
3883.30
3475.20
3103.50
3190.20
2752.30
Operating Profit (Excl OI)
674.40
869.80
675.30
528.10
732.00
Other Income
243.80
179.40
174.50
195.40
166.60
Interest Received
139.20
117.80
95.90
65.20
66.90
Profit on sale of Fixed Assets
58.00
Profits on sale of Investments
Provision Written Back
5.70
4.70
6.00
0.00
2.80
Others
40.90
56.90
72.60
130.20
96.90
Operating Profit
918.20
1049.20
849.90
723.50
898.70
Interest
59.10
53.60
48.30
52.50
48.60
InterestonDebenture / Bonds
Intereston Term Loan
57.80
52.30
47.10
51.30
48.00
Intereston Fixed deposits
Bank Charges etc
1.30
1.30
1.20
1.20
0.60
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
859.10
995.60
801.60
671.00
850.10
Depreciation
299.70
269.10
259.30
279.60
265.10
Profit Before Taxation & Exceptional Items
559.40
726.50
542.30
391.40
585.00
Exceptional Income / Expenses
Profit Before Tax
559.30
718.60
536.60
390.80
585.00
Provision for Tax
92.60
182.70
128.90
95.40
160.50
Current Income Tax
130.70
183.20
130.30
78.60
156.90
Deferred Tax
-38.20
-0.50
-1.40
21.20
2.90
Other taxes
0.00
0.00
0.00
-4.40
0.70
Profit After Tax
466.70
535.90
407.70
295.30
424.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
466.70
535.90
407.70
295.30
424.50
Profit Balance B/F
1669.00
1217.80
887.50
639.30
299.10
Appropriations
2135.70
1753.80
1295.30
934.70
723.60
Other Appropriation
2135.70
1753.80
1295.30
934.70
723.60
Equity Dividend %
100.00
100.00
70.00
70.00
30.00
Earnings Per Share
21.00
23.00
18.00
13.00
19.00
Adjusted EPS
21.00
23.00
18.00
13.00
19.00